PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TEXAS ENERGY ENGINEERING SERVICES, INC. |
PAYMENT REQUEST | PRM 6100 22022313139 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21091312110 | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 02/24/2022 | Paid | $101.18 |